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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 11, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PUBLIC HEALTH OFFICER

Closed
F1N4C19335A001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 621399
New
Federal
Q524--FY27: Perfusionist Services| NFSG
Solicitation # 36C24827Q0013_1
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for onsite Perfusion and Autotransfusion services to support the Malcom Randall VA Medical Center in Gainesville, Florida. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement specifies a staffing level of five full-time equivalents, comprising four perfusionists and one autotransfusionist, with each position totaling 2,080 hours per year. The contract includes a base year and three subsequent option periods extending through January 6, 2031. Award will be based on a best-value determination where technical qualifications and past performance are significantly more important than price. Evaluation focuses on candidate qualifications, experience, and the contractor's staffing and contingency plans. The contractor must ensure all personnel meet national standards established by the American Board of Cardiovascular Perfusion and comply with strict quality assurance measures, including a requirement for perfusionists to be onsite or within 30 minutes of the facility during all scheduled operating room hours. Administrative requirements include monthly invoicing in arrears via Tungsten Automation and the submission of monthly performance reports by the 10th of each month. The contractor is responsible for providing medical liability insurance and ensuring all personnel undergo proper vetting, credentialing, and blood-borne pathogen training. Compliance with VA cybersecurity directives and HIPAA privacy regulations is mandatory, with strict liability for any breaches of patient confidentiality.
248-NETWORK Contract Office 8 (36C248)

POSTED

4 days ago

DEADLINE

in 17 days

General Info

NAICS

621399 - Offices of All Other Miscellaneous Health Practitioners

Place of Performance

14 CPTS-CONS/LGCA 555 SEVENTH ST. SUITE 113, COLUMBUS AFB, MS, 39710-1006, USA

Set-Aside

SBA

Documents

1

PHO+PWS+1+Dec+09.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3022 14 Cons Lgca
Contacts2 people available
OfficeCOLUMBUS, MS, 39710-0001, USA
Office AddressCOLUMBUS, MS, 39710-0001, USA
Contacts
ANNAMARIE R. FRANCISCONTRACTING SPECIALIST
David HollimanContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation document will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. This solicitation, F1N4C19335A001, is a Request for Quotation (RFQ). The associated North American Industry Classification System (NAICS) for this procurement is 621399 and the small business size standard is $7.0 Million. This opportunity is advertised as 100% small business set-aside, non-personal service to provide the following: All supervision, personnel, equipment, transportation, materials, and all other items necessary to provide Public Health Officer Services for Columbus AFB, MS for the period 1 Jan 10 through 31 Dec 10 IAW the applicable Performance Work Statement (PWS). Specific to this requirement are the following: CLIN 0001 - Public Health Officer Services - One (1) Full-time employee (FTE) at 1920 hours in accordance with attached applicable PWS. Contact Ms. Annamarie Francis either via telephone: (662) 434-7785 or E-mail: annamarie.francis@columbus.af.mil with any questions regarding this requirement. FOB: Destination for delivery is Columbus AFB, MS. All interested parties must be registered with the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 and 252.232-7009. CCR can be accessed at http://www.ccr.gov/ or by calling 1-888-227-2423. The CCR registration must be completed before award can be made. All offers should be faxed to (662) 434-3049 or e-mailed (preferred) to the attention of Ms. Annamarie Francis, Contracting Specialist. Oral quotes will NOT be accepted. The due date and time for all quotes is Friday, 18 Dec 09 at 4:00 p.m. CDT. Note the following clauses that apply to this acquisition: Offerors shall complete and present with their offers FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (Nov 2006) using the Online Representation & Certification Application (ORCA) homepage at http://orca.bpn.gov/. FAR 52.212-4 - Contract Terms and Conditions (Commercial Items); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.222-26, Equal Opportunity; FAR 52.232.33, Payment by Electronic Funds Transfer- Central Contractor Registration. Award will be based on the best value to the Government in terms of both price and technical acceptability. An offer is considered technically acceptable if it is submitted timely IAW deadlines established in these instructions and takes no exceptions to the attached PWS.

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